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HomeMy WebLinkAbout1997 [08] Aug 20 . Page 3183 AuguSt 20,1997 Pursuant to due call and notice thereof the City Council for the City of S1. Joseph met in special session at 7:00 p.m. on Thursday, August 20, 1997 in City Hall. I MEMBERS PRESENT: Mayor Kenneth J. Hiemenz; Councilors Bob Loso, Cory Ehlert, Mary Niedenfuer, Ken Twit at 9:25 p.m.; Clerk/Administrator Rachel Stapleton. OTHERS PRESENT: Judy Weyrens, Dick Taufen, Bradley Meyer, Jim Marthaler, Chad Carlson, Dave Theisen, Steve Streng, Joe Braun. Mayor Hiemenz called the meeting to order at 7:00 p.rn. with Councilors L050, Ehlert, and Niedenfuer present to consider the proposed budget for 1998. Judy Weyrens discussed levy limits only allow an increase of $14,932 over last years levy. The Council discussed other revenue and methods of raising revenue. After discussion charges and fees, L050 made a motion to approve the following increases to pennit fees and charges; seconded by Niedenfuer: Ayes: Hiemenz, Loso, Ehlert, Niedenfuer. Nays: None. Motion carried. FEE CUrren t Rate Adopted Rate Increase ! I Outdoor Liauor $ 50.00 $ 100.00 $ 50.00 Amusement License 24,00 30.00 6.00 I Ciaarette License . 24.00 50.00 26.00 Assessment Search 15.00 20.00 5.00 Animal License 2.00 10.00 8.00 i Park Shelter Rent 50.00 60.00 10.00 : I Rachel Stapleton and Dick Taufen discussed anticipated needs for the coming budget year as presented with their department budgets. Bob Loso and Joe Braun discussed the Park Board requests. Loso recommended reducing costs of dues by withdrawing from the S1. Cloud Area Economic Development Partnership. EDA Director and Mayor Hiemenz stated that organization is serving the City as a great resource. Loso made a motion to with draw from the S1. Cloud Area Economic Development Partnership. The motion died for lack of a second. Officer Meyer represented the Police Department and discussed with the Council the Police Department needs. Council discussed budgeted amounts under police salaries, regular hours, overtime and holiday payouts. They also discussed a request for an administrative assistant with I I Page 3184 August 20, 1997 I partial grant funding. Niedenfuer will look into possible assistance through interns. Council discussed the need to control overtime, and to schedule holidays, as control measures. Dick Taufen discussed the Public Works needs including equipment repair and needed I replacement equipment. A category for safety equipment needs to be established and budgeted for. Jim Marthaler discussed the street sweeping budget and Council felt it necessary to begin an equipment replacement fund. Dave Theisen discussed the Fire Fund. The Council questioned the need for a building budget area, beyond the debt service budget. Because the cost of operating the new building is unknown, it was generally felt to review this area next year. :Mayor Hiemenz extended the meeting till 1 0~30 at 10:00 p.m. Joe Braun discussed the Park Board budget as well as the skating program. He also discussed the proposed development of the parks. Council felt several areas could be reduced in specifid I ~ I I i I During each discussion line items of the budget were reviewed and discussed with each representative. Due to the need to reduce the budget in its entirety, many line items were reduced in the proposed budget. The meeting was adjourned at 11 :20 p.m. by :Mayor Hiemenz. ~ Rachel Stapleton Clerk! Administrator I